Total revenue
24.73 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
17.41 Mn.
361 purchases
Offline purchases
2.20 Mn.
29 purchases
Tenders
5.11 Mn.
17 contracts
Won without competition
65.4%
8 of 21 lots
National rate: 34.3%
Ranked 3,184 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 26,615 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 34; the other 22 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 5,461,812 | 581,037 | — | 6,042,849 | 24.4% | 0.8% | 50 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 1,012,596 | — | 2,199,227 | 3,211,823 | 13.0% | 1.9% | 39 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 304,182 | 1,136,386 | 1,675,380 | 3,115,948 | 12.6% | 0.3% | 15 | 2021–2026 |
| LICEUL DE MARINA CONSTANTA CUI: 4300604 | 1,425,936 | — | — | 1,425,936 | 5.8% | 25.3% | 8 | 2018–2025 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 1,039,974 | — | — | 1,039,974 | 4.2% | 4.3% | 12 | 2020–2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 638,608 | — | — | 638,608 | 2.6% | 7.6% | 10 | 2018–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 397,158 | 237,124 | — | 634,282 | 2.6% | 0.3% | 20 | 2018–2024 |
| UM NR02003 CUI: 4304673 | — | — | 617,600 | 617,600 | 2.5% | 2.6% | 1 | 2023 |
| COMUNA PESTERA CUI: 4515360 | 139,850 | — | 395,050 | 534,900 | 2.2% | 1.4% | 2 | 2023 |
| DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 454,275 | — | — | 454,275 | 1.8% | 14.9% | 12 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 433,150 | — | — | 433,150 | 1.8% | 0.3% | 1 | 2026 |
| LICEUL TEORETIC TRAIAN CUI: 4271070 | 413,823 | — | — | 413,823 | 1.7% | 16.3% | 11 | 2018–2022 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 335,956 | — | — | 335,956 | 1.4% | 9.7% | 8 | 2018–2025 |
| ICDCOC PALAS - CONSTANTA CUI: 2410171 | 320,773 | — | — | 320,773 | 1.3% | 5.6% | 7 | 2018–2019 |
| COMUNA TOPRAISAR CUI: 5459919 | 310,682 | — | — | 310,682 | 1.3% | 0.5% | 1 | 2022 |
| LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 309,269 | — | — | 309,269 | 1.3% | 9.6% | 6 | 2018–2022 |
| JUDETUL CONSTANTA CUI: 2981739 | 58,239 | — | 226,435 | 284,674 | 1.2% | 0.0% | 2 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 265,827 | — | — | 265,827 | 1.1% | 11.3% | 5 | 2018–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 186,497 | 70,427 | — | 256,924 | 1.0% | 0.8% | 37 | 2018–2023 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 254,108 | — | — | 254,108 | 1.0% | 5.0% | 11 | 2021–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 247,207 | — | — | 247,207 | 1.0% | 9.7% | 4 | 2018–2025 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 238,837 | — | — | 238,837 | 1.0% | 1.2% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 235,844 | — | — | 235,844 | 1.0% | 7.4% | 5 | 2018–2021 |
| COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 232,845 | — | — | 232,845 | 0.9% | 7.8% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 226,324 | — | — | 226,324 | 0.9% | 5.6% | 5 | 2019–2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NIDE COM-SERV SRL CUI: 2290067 | 1 | 1,450,080 | 2,900,160 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267741 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 39525500-3 | 25.09.2026 | 1,440 |
| Contract object: instalare se plase de insecte | ||||
| DA41264634 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | 98390000-3 | 25.09.2026 | 550 |
| Contract object: montat sticla tamplarie pvc | ||||
| DA41264313 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 44221000-5 | 25.09.2026 | 1,652 |
| Contract object: achizitie inlocuire sisteme inchidere ferestre | ||||
| DA41232841 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 42131400-0 | 22.09.2026 | 8,217 |
| Contract object: instalatii sanitare | ||||
| DA41181601 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | 71317200-5 | 15.09.2026 | 8,719 |
| Contract object: servicii de instalatii | ||||
| DA41168827 | CONFORT URBAN SRL CUI: 1875349 | 45261900-3 | 14.09.2026 | 433,150 |
| Contract object: lucrari de reparatii acoperisuri si fatade,conform anunt adv 1543243/11.08.2026 | ||||
| DA41145281 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | 45453000-7 | 09.09.2026 | 52,815 |
| Contract object: lucrari de reparatii liceu si camin | ||||
| DA41089677 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 02.09.2026 | 1,918 |
| Contract object: servicii de mentenanta la copertina retractabila de la restaurantul ambasador neptun | ||||
| DA41089697 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 02.09.2026 | 1,857 |
| Contract object: servicii de mentenanta la chiller-ele de la restaurantul ambasador neptun | ||||
| DA41058095 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 45453000-7 | 01.09.2026 | 78,620 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864836 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45312100-8 | 28.09.2026 | 69,386 |
| Contract object: lucrari de degajare a demisolului imobil - statiunea de cercetare neptun, str.trandafirilor nr.12, mangalia, jud.constanta | ||||
| DAN2864375 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45331210-1 | 25.09.2026 | 7,706 |
| Contract object: lucrari de montare tubulatura de aspiratie la hota din bucatarie, statiunea de cercetare neptun, str. trandafirilor nr. 12, neptun, jud. constanta | ||||
| DAN2690411 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45443000-4 | 25.02.2026 | 81,668 |
| Contract object: lucrari de reparare glafuri exterioare modul 2 - statiunea de cercetare neptun, str.trandafirilor nr.12, mangalia, jud.constanta | ||||
| DAN2675716 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 05.02.2026 | 82,527 |
| Contract object: lucrari de reparare glafuri exterioare, statiunea de cercetare neptun, str. trandafirilor, nr. 12, mangalia | ||||
| DAN2637721 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71221000-3 | 22.12.2025 | 18,000 |
| Contract object: servicii de expertiza tehnica a structurii cladirii ( evaluarea actualelor elemente structurale, identificare deficiente si elaborare raport tehnic) ........... | ||||
| DAN2609976 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 24.11.2025 | 74,324 |
| Contract object: lucrari de renovare (tencuieli, confectionare tavan suspendat, usa pvc si corpuri de iluminat anexa)- baza de cercetare neptun, str.trandafirilor nr.12, mangalia, jud.constanta | ||||
| DAN2518538 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 30.07.2025 | 75,576 |
| Contract object: lucrari de reparare si tencuieli, confectionare tavan suspendat din gipscarton pe schlet de sustinere metalic, confectionare usi pvc si inlocuit corpuri de iluminat in patru sali de la parterul cladirii, statiunea de cercetare neptun, str. trandafirilor, nr. 12, mangalia | ||||
| DAN2516314 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45312200-9 | 28.07.2025 | 250,255 |
| Contract object: lucrari de instalare sistem de securitate la efractie si sistem de supraveghere video - baza de cercetare neptun, str.trandafirilor nr.12, mangalia, jud.constanta | ||||
| DAN2470615 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45331220-4 | 04.06.2025 | 41,913 |
| Contract object: lucrari de montare aparate de aer conditionat in bucatarie si in grupul alimentar, statiunea de cercetare neptun, str. trandafirilor, nr. 12, jud. constanta | ||||
| DAN2450177 | UNITATEA MILITARA 0461 CUI: 4204224 | 50000000-5 | 12.05.2025 | 11,868 |
| Contract object: servicii de intretinere si reparare instalatii de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 03.10.2024 | 62,883 |
| Contract object: lucrari de reparatii generale si renovare cia poarta alba | ||||
| SCNA1108148 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 26.07.2024 | 225,300 |
| Contract object: mobilier pentru dotare baza de cercetare neptun, str.trandafirilor, nr.12, mangalia jud.constanta | ||||
| SCNA1105730 | JUDETUL CONSTANTA CUI: 2981739 | 45231111-6 | 14.06.2024 | 226,435 |
| Contract object: lucrari de reabilitare instalatii interioare de distributie apa rece, apa calda, canalizare si incalzire, aferente imobilului l4, situat in municipiul constanta, aleea magnoliei nr. 2 | ||||
| SCNA1094326 | UM NR02003 CUI: 4304673 | 45453000-7 | 03.01.2024 | 1,037,846 |
| Contract object: lucrari de reparatii curente la constructii si imprejmuiri din cazarmile u.m. 02003 constanta | ||||
| CAN1111062 | COMUNA PESTERA CUI: 4515360 | 45262600-7 | 08.09.2023 | 395,050 |
| Contract object: executie lucrari in cadrul obiectivului de investitie construire gradinita cu program normal cu doua sali de grupa, in localitatea pestera, judetul constanta - fonduri locale | ||||
| SCNA1076818 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 30.09.2022 | 2,900,160 |
| Contract object: lucrari de refunctionalizare si reabilitare statiunea de cercetare neptun, str. trandafirilor, nr. 12, jud. constanta | ||||
| SCNA1071041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 09.06.2022 | 554,500 |
| Contract object: reabilitarea, modernizarea si recompartimentarea cladirii centrului de primire a copilului in regim de urgenta, judetul constanta, oras constanta, str. alunis nr. 4 | ||||
| SCNA1064955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 19.01.2022 | 424,922 |
| Contract object: lucrari de reparatii generale si de renovare la cia armonia, cia sf.andrei, crrn artemia, cp traian | ||||
| SCNA1047579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 39100000-3 | 21.12.2020 | 54,470 |
| Contract object: mobilier - produse necesare in vederea dotarii a 6 casute din cadrul locuinte maxim protejate negru voda si locuinta maxim protejata casa aurelia din negru voda, centre aflate in subordinea dgaspc constanta | ||||
| SCNA1043623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 05.10.2020 | 89,540 |
| Contract object: lucrari de reparatii generale si de renovare la locuinta protejata (minim) situata pe str. lirei nr.13, bl. fc14, sc. b, ap. 13, parter, constanta | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/7252102/api/v1/suppliers/7252102/revenue/api/v1/suppliers/7252102/scores/api/v1/suppliers/7252102/benchmarks/api/v1/red-flags/by-supplier/7252102/api/v1/suppliers/7252102/years/api/v1/suppliers/7252102/cpv/api/v1/suppliers/7252102/clients/api/v1/suppliers/7252102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders